Audit Recommendation Tracker

January 13, 2026 Governance Committee (Committee) Awaiting outcome View on council website

This summary is generated by AI from the council’s published record and supporting documents. Check the full council record and source link before relying on it.

Summary

...noted the progress made in addressing internal and external audit recommendations, with no outstanding recommendations requiring action by 31 December 2025.

Supporting Documents

Appendix B.pdf
Appendix C.pdf
Appendix A.pdf
Audit Recommendation Tracker.pdf
Appendix D.pdf
Appendix E.pdf

Details

OutcomeFor Determination
Decision date13 Jan 2026